Services

SEC Filings & Compliance

RSSM is a registered public accounting firm with the Public Company Accounting Oversight Board (“PCAOB”) which allows us to offer consulting and other services to publicly traded companies here and overseas.  And you can have confidence in our work because we are subject to PCAOB oversight with a commitment to quality services in preparing and reviewing Form 10-K, 10-Q, 11-k and 8-K filings.

RSSM is also ready to help your company achieve compliance with the reporting requirements of the Sarbanes-Oxley Act.  We can:

• Consult with your company's management team on all of the planning, coordination, testing, and evaluation aspects of the internal process required by Section 404 of the Sarbanes-Oxley Act.
• Assist your company's management team in the documentation and testing of significant processes by providing resources necessary and by becoming part of the team assigned to perform all the documentation requirements under Section 404 of the Sarbanes-Oxley Act.
• Assist in the time-consuming documentation process and the comprehensive resources required to successfully develop an approach, make key decisions, identify significant accounts and processes, develop a testing strategy, interact with external auditors and resolve issues that arise during the process.

For information contact:

Gabriel Lengua
(212) 303-1090
glengua@rssmcpa.com

Haskell Seymour
(212) 303-1001
hseymour@rssmcpa.com